[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-207315Budget
33130399.572024-10-207328Actual
38948369.912025-03-2173111Actual
3396450.002024-11-207326Actual
7690300.002022-10-217318Budget
19743223.002023-10-217364Actual
20654397.002023-11-217363Actual
26982486.002024-05-207364Actual
1944362.002022-05-217317Actual
9510120.002022-12-197326Budget
34400175.232024-11-2073311Actual
7367220.002022-10-217346Budget
739220.002022-04-207366Budget
32153146.512024-09-1973311Actual
11047585.942023-01-197318Actual
240880.002022-06-217373Budget

Generated 2025-05-20 04:55:47.850 UTC